Federal Contractor Profile
US Foods INC
$1.9B obligated·1,814 awards·9 agencies·11 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 2,492 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620K8003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 DECEMBER | $606K |
| Dec 1, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020K0010 | 311999 | EXPRESS REPORT: SPV DECEMBER FY 20 NCO 20 | $887K |
| Dec 1, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120K8003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 DECEMBER | $453K |
| Dec 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820K8003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 DECEMBER | $778K |
| Dec 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K8003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 DECEMBER | $695K |
| Dec 1, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420K8003 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 DECEMBER | $655K |
| Dec 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920K0050 | 311999 | EXPRESS REPORT: SPV DECEMBER FY20 NCO 19 | $457K |
| Dec 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220K0064 | 311999 | EXPRESS REPORT: SPV DECEMBER FY 20 NCO 22 | $2.0M |
| Dec 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0009 | 311999 | EXPRESS REPORT: SPV DECEMBER FY 20 NCO 21 | $1.2M |
| Dec 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720K0003 | 311999 | EXPRESS REPORT: SPV DECEMBER FY20 NCO 17 | $1.3M |
| Nov 25, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19F0010 | 311999 | FOOD SUPPLIES - BASE YEAR | $382K |
| Nov 25, 2019 | Department of DefenseW6QM MICC-FT IRWIN | W9124B20F0011 | 311999 | US FOODS CONTRACT | $330K |
| Nov 22, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0014 | 311999 | US FOODS GALLEY DELIVERIES | $176K |
| Nov 21, 2019 | Department of DefenseW6QM MICC-WEST POINT | W911SD19F0010 | 311999 | FOOD SUPPLIES - BASE YEAR | $15K |
| Nov 21, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0373 | 311999 | CONSUMABLE SUBSISTENCE COMMODITIES AND SUPPLIES | $2.0M |
| Nov 13, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00003 | 311999 | VA US FOODS PRIME VENDOR DESERT VISIONS | $23K |
| Nov 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720K8002 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 NOVEMBER | $658K |
| Nov 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520K8002 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 NOVEMBER | $336K |
| Nov 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K8002 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 NOVEMBER | $914K |
| Nov 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820K8002 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 NOVEMBER | $688K |
| Nov 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620K8002 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 NOVEMBER | $527K |
| Nov 1, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120K8002 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 NOVEMBER | $411K |
| Nov 1, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420K8002 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (PPV)FY2020 NOVEMBER | $533K |
| Nov 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220K0020 | 311999 | EXPRESS REPORT: SPV NOVEMBER FY 20 NCO 22 | $1.8M |
| Nov 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920K0002 | 311999 | EXPRESS REPORT: SPV NOVEMBER FY 20 NCO 19 | $446K |
| Nov 1, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020K0002 | 311999 | EXPRESS REPORT: SPV NOVEMBER FY 20 NCO 20 | $916K |
| Nov 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0004 | 311999 | EXPRESS REPORT: SPV NOVEMBER FY 20 NCO 21 | $1.1M |
| Nov 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720K0002 | 311999 | EXPRESS REPORT: SPV FY 20 NCO 17 | $1.3M |
| Oct 31, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320F0011 | 311999 | NOVEMBER US FOODS GALLEY FOOD DELIVERIES | $176K |
| Oct 31, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19F0015 | 311999 | FOOD | $1.4M |
| Oct 30, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819F0014 | 311999 | DELIVERY ORDER FOR MADIGAN ARMY MEDICAL CENTER (MAMC) SUBSISTENCE&RELATED ITEMS | $2.3M |
| Oct 30, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00001 | 311999 | VA US FOODS PRIME VENDOR PIMC | $238K |
| Oct 30, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0009 | 311999 | FOOD SUBSISTENCE COMMODITY | $200K |
| Oct 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418F0374 | 311999 | FOOD ITEMS (BASE YEAR) | $1.1M |
| Oct 24, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F00002 | 311999 | VA US FOODS PRIME VENDOR WRSU | $281K |
| Oct 24, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19F0006 | 311999 | SUBSISTANCE FOR EVANS ACH BASE YEAR | $1.5M |
| Oct 24, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0012 | 311999 | SUPPLIES - FOOD ITEMS (74KK0267) | $1.1M |
| Oct 24, 2019 | Department of DefenseW6QM MICC-FT POLK | W9124E20F0001 | 311999 | HOSPITAL FOOD. | $503K |
| Oct 21, 2019 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124819F0005 | 311999 | IGF::OT::IGF SUBSISTANCE AND SUPPLIES 1 NOVEMBER FY19 | $1.3M |
| Oct 15, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919F0002 | 311999 | FOOD/NONFOOD/PHARM | $1.9M |
| Oct 10, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX17F1017 | 311999 | GROCERIES, DRY&CANNED | $1.2M |
| Oct 9, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F0003 | 311999 | IGF::OT::IGF SUBSISTENCE PRODUCTS (FOOD) | $6.8M |
| Oct 4, 2019 | Department of DefenseW6QM MICC-FT BENNING | W911SF19F1019 | 311999 | FY 20 FOOD SUBSISTENCE | $1.4M |
| Oct 2, 2019 | Department of DefenseW6QM MICC-FT BLISS | W911SG20F0001 | 311999 | SUPPLIES - FOOD ITEMS | $2.0M |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320F00007 | 311999 | FOOD AND FOOD SERVICE PRODUCTS | $1.8M |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720K0001 | 311999 | EXPRESS REPORT: SPV OCTOBER FY 20 NCO 17 | $1.4M |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920K0137 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 9 FY20 OCT 1 2019 TO MAR 31, 2020CONTRACT 36W79719D0001 | $2.1M |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620K0045 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 15 FY20 OCT 1, 2019 - MAR 31, 2020 CONTRACT 36W79719D0001 | $4.1M |
| Oct 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120K0002 | 311999 | EXPRESS REPORT: SPV OCTOBER FY 20 NCO 21 | $1.2M |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020K0114 | 311999 | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR NCO 10 FY20 OCT 1, 2019 TO MAR 31, 2020 CONTRACT 36W79719D0001 | $4.9M |
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